Property, Plant & Equipment
2,133 GBP2024-12-31
2,270 GBP2023-12-31
Debtors
Current
34,235 GBP2024-12-31
39,844 GBP2023-12-31
Cash at bank and in hand
58,820 GBP2024-12-31
25,288 GBP2023-12-31
Current Assets
93,055 GBP2024-12-31
65,132 GBP2023-12-31
Net Current Assets/Liabilities
30,766 GBP2024-12-31
20,226 GBP2023-12-31
Total Assets Less Current Liabilities
32,899 GBP2024-12-31
22,496 GBP2023-12-31
Net Assets/Liabilities
27,097 GBP2024-12-31
12,900 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
26,997 GBP2024-12-31
12,800 GBP2023-12-31
3,870 GBP2023-05-31
Equity
27,097 GBP2024-12-31
12,900 GBP2023-12-31
3,970 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
23,197 GBP2024-01-01 ~ 2024-12-31
8,930 GBP2023-06-01 ~ 2023-12-31
Profit/Loss
23,197 GBP2024-01-01 ~ 2024-12-31
8,930 GBP2023-06-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-9,000 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
-9,000 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-06-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
1,514 GBP2024-01-01 ~ 2024-12-31
776 GBP2023-06-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
7,309 GBP2024-12-31
5,931 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,309 GBP2024-12-31
5,931 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,176 GBP2024-12-31
3,662 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,176 GBP2024-12-31
3,662 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,514 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,514 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
2,133 GBP2024-12-31
2,270 GBP2023-12-31
Trade Debtors/Trade Receivables
13,897 GBP2024-12-31
39,769 GBP2023-12-31
Other Debtors
15,339 GBP2024-12-31
25 GBP2023-12-31
Prepayments
341 GBP2024-12-31
50 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
34,235 GBP2024-12-31
Current, Amounts falling due within one year
39,844 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
5,324 GBP2023-12-31
Bank Borrowings
Non-current
5,397 GBP2024-12-31
9,945 GBP2023-12-31
Current
4,974 GBP2024-12-31
5,324 GBP2023-12-31